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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Kuthaund
Village Panchayat & Equivalent :
Rampura Jalaun
Type Of Transaction
Expenditures
Activity Code
2410243
Scheme Name
Fourteen Finance Commission
Voucher Date
03/10/2016
Voucher No
FFC/2016-17/P/33
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
11,680
Particulars
drain construction from Banshi house to Primary school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046260805
Cheque No :
000101
Cheque Date :
03/10/2016
11,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:14:13 AM.
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